04/15/2015
07:09:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COWELL, ELIZABETH BG-7128 4 64.50 4342********0528 330127 04/15/15
MITCHELL, MATTHEW BG-8321 4 69.00 5576********3953 042559 04/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 64.50
0 Discover 0.00
0 Other 0.00
     
    133.50